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CUSTOM SALES & SERVICE, INC.

UEI: UJ1YRX5QCKL9CAGE: 0JVK8

CUSTOM SALES & SERVICE, INC. is a federal contractor, registered under UEI UJ1YRX5QCKL9 and CAGE code 0JVK8. It has been awarded $7,815,364 across 22 federal contracts. Primary work spans Other Commercial and Service Industry Machinery Manufacturing, Food Product Machinery Manufacturing, and Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

UJ1YRX5QCKL9

CAGE Code

0JVK8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X8WA2MFXS

NAICS Codes

333241Food Product Machinery Manufacturing(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

CUSTOM SALES & SERVICE, INC. specializes in the manufacturing and integration of specialized commercial and service industry machinery, with demonstrated experience delivering mission-critical equipment solutions to the Department of Defense. Their core capabilities center on the design, fabrication...

CUSTOM SALES & SERVICE, INC. specializes in the manufacturing and integration of specialized commercial and service industry machinery, with demonstrated experience delivering mission-critical equipment solutions to the Department of Defense. Their core capabilities center on the design, fabrication, and deployment of custom machinery systems tailored for defense and industrial applications, including precision assembly, automated tooling, and electro-mechanical subsystems. The company brings technical expertise in machining, component integration, and quality control systems compliant with military and industrial standards, ensuring reliability in high-stakes operational environments. Their specialization in niche machinery manufacturing distinguishes them as a responsive, agile supplier capable of adapting complex engineering requirements into functional, durable equipment. The contractor has delivered equipment solutions to the Department of Defense, indicating direct engagement with defense logistics and maintenance modernization initiatives. Their work supports field-deployable systems requiring ruggedized components and rapid turnaround, suggesting a relationship built on technical precision and adherence to defense supply chain protocols. Operating under NAICS 333318, CUSTOM SALES & SERVICE, INC. focuses on the manufacturing of specialized machinery used across commercial, industrial, and government service sectors—particularly where custom automation, maintenance support, or unique operational interfaces are required. This vertical positioning allows them to serve as a niche provider for non-standard equipment needs that larger manufacturers cannot efficiently address. As a Women-Owned Small Business and Woman-Owned Business certified firm based in Hammonton, New Jersey, the company leverages its small business status to offer personalized, flexible contracting solutions within federal procurement channels. Their certification enhances accessibility to set-aside programs and underscores a commitment to diversity in federal supplier networks. The firm maintains a focused geographic footprint with a strong alignment to defense and industrial procurement markets in the Mid-Atlantic region.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$7.7M97.9%
Department Of The Interior$161.1K2.1%
Awards by NAICS
333318 - Other Commercial and Service Industry Machinery Manufacturing$4.2M54.3%
333241 - Food Product Machinery Manufacturing$3.1M39.7%
333310 - Commercial and Service Industry Machinery Manufacturing$305.3K3.9%
336112 - Light Truck and Utility Vehicle Manufacturing$161.1K2.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CUSTOM SALES & SERVICE, INC.'s top NAICS codes and agencies

NAICS: 333310
New
DIBBS
MANIFOLD, STEAM COIL
Solicitation # SPE8ED-26-T-1227
The contract is for the procurement of 14 units of a MANIFOLD, STEAM COIL with NSN 3510-01-148-1692 and part number TU2413, supplied by EDRO CORPORATION DBA DYNAWASH. Delivery is required within 167 days, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. The unit price is $14.00, resulting in a total contract value of $196.00. Packaging must conform to MIL-STD-2073-1E with specific preservation methods, and marking must comply with MIL-STD-129 without special markings. The contract prohibits intentional inclusion of mercury or mercury compounds in the supplied hardware except for specific exempted applications such as functional components in batteries, lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. All documentation must adhere to DLA packaging, shipping, and source approval procedures, and transportation details are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8ED-26-T-1227, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333310, and the point of contact is Takawira Ndiripo.
CONSTRUCTION & EQUIPMENT CONTAINERS

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NAICS: 333310
New
DIBBS
SLEEVE, VENT
Solicitation # SPE8E9-26-T-3284
The contract pertains to the procurement of a SLEEVE, VENT with part number 926-00068-000 and NSN 4620-00-007-1171, supplied by AQUA-CHEM, INC., under solicitation SPE8E9-26-T-3284. A total of 47 units are required at a unit price of $47.00, resulting in a total contract value of $2,209. Delivery is due within 167 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 without special markings, and palletization follows DLA packaging requirements. The item is designated as a critical application item, and mercury or mercury-containing compounds are strictly prohibited in contact with the hardware, except for specific permitted uses such as functional mercury in batteries, fluorescent lights, sensors, or chemical reagents specified by NAVSEA, with portable devices containing mercury required to have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The product is intended for use on the MDL S835FL2S distillation unit. The contract is governed by DLA’s Master List of Technical and Quality Requirements, whose applicable revision is determined by the solicitation or award date depending on acquisition type. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with parcel and freight shipping addresses identical. The original required delivery date was October 28, 2026, with a revised ship date of February 1, 2027. Transportation logistics must follow DLAD Proc Note C19 for overall shipment and C20 for first destination. The contract falls under NAICS code 333310 and is administered by the Department of Defense, specifically the Construction & Equipment MRO SVC I organization. The primary point of contact is Matthew Kruc, reachable via email and phone, with the solicitation posted on August 5, 2026, and responses due by August 17, 2026. No variance is permitted in quantity, and the unit of issue is each, consistent with DoD standards.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 333310
New
DIBBS
FILTER ELEMENT, REVERSE
Solicitation # SPE8E8-26-T-5024
The contract specifies the procurement of 42 reverse osmosis filter elements under NSN 4610016323173 and part numbers FILMTEC CORP 63624 P/N 12082966 and SW30-404080741, with a unit price of $42.00 per item for a total contract value of $1,764.00. Delivery is required within 167 days from the contract award, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with ASTM D3951 and MIL-STD-129 labeling requirements, with palletization following DLA Packaging Requirements. Mercury and mercury compounds are strictly prohibited in all preservation, packaging, and marking processes. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which override any conflicting commercial standards. The unit of issue is each (EA), and all packaging must reflect the specified Quantity per Unit Pack (QUP) as outlined in the contract. The contract was issued under solicitation SPE8E8-26-T-5024 as a total small business set-aside with NAICS code 333310, posted on August 5, 2026, with responses due by August 17, 2026. Delivery is to be made to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a required ship date of February 1, 2027, though the original delivery deadline was October 25, 2026. Transportation instructions are referenced through DLAD Proc Notes C19 and C20. Point of contact for inquiries is Alexis Selby, with email and phone provided. All documentation, including unit of issue details, must align with the official DLA unit of issue spreadsheet, and compliance with government procurement regulations, including coverage of defense information, is mandatory.
SAN DIEGO

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about 6 hours ago

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in 12 days
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NAICS: 333310
New
DIBBS
HEATING COIL, STEAM
Solicitation # SPE8ED-26-T-1224
This contract specifies the procurement of a steam heating coil with NSN 3510-01-031-5634 and part number TU1699P, for a quantity of six units to be delivered within 167 days to the designated receiving warehouse in Tracy, California. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including palletization per DLA packaging standards. The item must include weatherproof protection if destined for overseas or FMS customers, and all markings must conform to specified guidelines with no special marking required. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds in or on the supplied hardware, with exceptions limited to functional components in batteries, fluorescent lamps, instruments, sensors, weapon systems, and specific chemical reagents approved by NAVSEA; portable devices containing mercury must be shockproof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. Technical and quality requirements are incorporated by reference from the DLA Master List, and documentation for source approval must adhere to RC001. The contract is issued under solicitation SPE8ED-26-T-1224 with a required ship date of February 1, 2027, and original delivery date of February 4, 2027, and the unit of issue is each. The purchasing request number is 7017758184, with no variance allowed in quantity. All shipments must reference DLA procedural notes C19 and C20 for transportation and freight shipping instructions, and the designated point of contact is Takawira Ndiripo.
CONSTRUCTION & EQUIPMENT CONTAINERS

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about 6 hours ago

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in 12 days
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NAICS: 333310
New
DIBBS
MANIFOLD ASSEMBLY, HYDR
Solicitation # SPE7LX-26-U-9290
The contract is for the procurement of 166 hydraulic manifold assemblies under an indefinite delivery contract managed by the Defense Logistics Agency’s Strategic Acquisition Program Directorate, identified by NSN 2590-01-678-4734 and solicitation number SPE7LX-26-U-9290. The solicitation is a total small business set-aside under NAICS code 333310 with a response deadline of August 20, 2026, and a maximum contract value of $350,000. Delivery is required FOB origin within 57 days of order placement, with all inspection and acceptance occurring at the contractor’s location. The contract incorporates mandatory compliance with DLA packaging standards, including MIL-STD-2073-1E for dry preservation and MIL-STD-129 for marking, labeling, and bar-coding, with all non-accepted supplies requiring removal of government identification. Environmental compliance prohibits the use of Class I ozone-depleting chemicals and mandates adherence to the Hazard Communication Standard for hazardous materials, while export-controlled technical data is subject to ITAR or EAR restrictions requiring prior authorization and restricted access to contractors approved through the US/Canada Joint Certification Program and trained on DLA export compliance procedures. Contractors must hold a Cybersecurity Maturity Model Certification (CMMC) Level 2 certification and comply with NIST SP 800-171 requirements for handling controlled unclassified information. All offers must be submitted electronically via the DLA DIBBS portal using Standard Form 18 and must include representations of small business status, unique entity identifier, and compliance with prohibitions on covered telecommunications equipment and trafficking in persons. Invoicing is strictly required through the Wide Area WorkFlow system, and payment administration will be handled via the designated Department of Defense Activity Address Code provided in the award document. Clauses governing employment eligibility verification, equal opportunity for workers with disabilities, whistleblower protections, and restrictions on mandatory arbitration agreements are incorporated, along with DFARS clauses addressing subcontracting for commercial items, transportation by sea, and safety disclosures. The contract enforces strict technical standards from the DLA Master List of Technical and Quality Requirements, and while no formal Section M evaluation factors are provided, award is expected to be based on compliance with technical, quality, and delivery requirements under a likely LPTA approach given the nature of the procurement.
STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 333310
New
DIBBS
CAMERA SUBASSEMBLY
Solicitation # SPE8EN-26-T-2814
This contract specifies the procurement of a Camera Subassembly identified by NSN 6710-01-690-4503 and Thales Defense & Security Inc part number V14563-17-01, classified as a Commercial Off the Shelf (COTS) item. The requirement is for 39 units delivered FOB origin with a delivery window of 167 days, targeting an original delivery date of June 25, 2027, and a need ship date of February 1, 2027. The unit price is $39.00 per unit, totaling a contract value of $1,521.00. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 marking and labeling, DLA Packaging Requirements for Procurement (RP001), and palletization standards, with all shipments meeting the specified Unit of Issue and Quantity per Unit Pack. The inspection and acceptance points are both at the destination, and all items must be prepared for delivery in strict accordance with the documented packaging and labeling criteria. The delivery destination is the DLA Distribution San Joaquin receiving warehouse in Tracy, CA, with transportation instructions governed by DLAD Proc Notes C19 and C20. The contract includes mandatory compliance with Defense Federal Acquisition Regulation Supplement provisions, including Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and coverage under Covered Defense Information protocols. Documentation for source approval is required under RC001, and government identification must be removed from non-accepted supplies as per RQ011. No technical data package exists for this NSN through DLA Troop Support, and no requests should be submitted to their technical data team. The solicitation number is SPE8EN-26-T-2814, issued with a response deadline of August 17, 2026, under a NAICS code of 333310 for the Department of Defense.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 6 hours ago

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in 12 days
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NAICS: 333241
New
DIBBS
REFRIGERATOR-FREEZE
Solicitation # SPE3SE-26-T-1103
The contract pertains to the procurement of one mechanical refrigerator-freezer unit (NSN 4110015424286) from Avanti Products Inc, CAGE 6F215, with part number RA305SST-1, for delivery to Fort Benning, Georgia. Delivery is required within 20 days of award, with FOB destination terms, and inspection and acceptance occur at the delivery location. The unit must use only R134A or R404A as refrigerants, as R290A is prohibited due to its flammability and incompatibility with naval vessel safety standards. Mercury and mercury-containing compounds are strictly forbidden in or on the equipment except for specific functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable fluorescent lamps and instruments required to have shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging and preservation must conform to MIL-STD-2073-1E, with specific preservation methods coded as 10 for cleaning/drying and no prescribed preservation, wrap, or cushioning materials. Marking and labeling must comply with MIL-STD-129, including Bar-code requirements, with no special markings required. All shipping must be traceable and cannot use parcel post. The contractor must be registered in SAM.gov and comply with all federal acquisition regulations, including clauses related to hazardous materials, employment eligibility, human trafficking, sustainable products, electronic payment via WAWF, and cybersecurity requirements including NIST SP 800-171. The contract includes deviations from standard FAR clauses and mandates adherence to DLA’s Master List of Technical and Quality Requirements, referencing R and I numbers as defined online. The unit is coded under NAICS 333241, and offerors must provide relevant socioeconomic status, UEI, and CAGE information, especially if claiming small business or joint venture eligibility. The total contract value cannot be fully determined due to missing unit pricing for CLIN 0001, though other related CLINs suggest a broader procurement context with varying quantities and pricing.
SUBSISTENCE FSE SUPPLY CHAIN

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NAICS: 333310
New
DIBBS
VESSEL, DESALINATION, OS
Solicitation # SPE8E8-26-T-4999
The contract requires the procurement of four desalination osmosis vessels under NSN 4620014794995, with a unit price of $4.000 per item and a total contract value of $16.000. Delivery is due within 167 days from the contract award, with FOB origin terms and inspection occurring at the destination. The items must be packaged in strict accordance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. Packaging must also comply with DLA’s procurement packaging requirements, including the use of E5 unit containers, GB wrap material, and controlled cushioning. The delivery address is DLA District San Joaquin, Recipient Warehouse 57 in Tracy, California. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the vessels or their components, except for specific approved applications such as batteries, fluorescent lamps, instrumentation, and reagents designated by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and secondary containment as per NAVSEA 5100-003D. The solicitation number is SPE8E8-26-T-4999, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333310. The purchasing agency is the Department of Defense through DLA District San Joaquin, with Alexis Selby listed as the primary point of contact. All technical and quality specifications referenced in the document are controlled by the DLA Master List of Technical and Quality Requirements, with revisions governed by solicitation issue or award date depending on acquisition size.
DLA DIST SAN JOAQUIN

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NAICS: 333310
New
DIBBS
INSTALLER, BUSHING
Solicitation # SPE7L1-26-T-916Q
The contract is for the procurement of one installer bushing with NSN 4910-01-158-3986 and part number J24201, supplied by BOSCH AUTOMOTIVE SERVICE SOLUTIONS INC. or alternatively by OSHKOSH DEFENSE LLC with part number 2KM178. The item must be delivered in a single unit within 20 days from the contract award, shipped FOB origin, with no allowance for quantity variance. Inspection and acceptance both occur at the destination, and packaging must fully comply with MIL-STD-2073-1E, including preservation method 31, wrapping material JA, cushioning material JC, and unit packaging designated as E6. Marking must adhere to MIL-STD-129 with no special marking code applied, and palletization must follow DLA packaging guidelines. The delivery address is Camp Funston, Building 1460, Fort Riley, Kansas, and shipment must be made via traceable freight methods, excluding parcel post. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with applicable revisions determined by the solicitation or award date depending on acquisition type. The contract solicitation number is SPE7L1-26-T-916Q, with a response deadline of August 17, 2026, and a required delivery date of August 3, 2026. The contracting officer is Kristina Derry of the Department of Defense, Land Supply Chain, with procurement governed under NAICS code 333310.
LAND SUPPLY CHAIN

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about 6 hours ago

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